29 Nov Practice Test Question-Operational Security Controls
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Wanda would like to implement an operational security control that increases the likelihood that internal fraud will be detected. Which one of the following controls would best meet her objective?
A. Two-Person Control
B. Least Privilege
C. Separation of Duties
D. Job Rotation
Correct Answer: D
Two-person control, least privilege, and separation of duties are all designed to deter and prevent fraud from occurring in the first place. None of which would meet Wanda’s objective. Of the controls listed, only job rotation serves to detect fraud that has already taken place. So, this is the correct answer.
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